Muhoz Water District74. INK CARTRIDGE, HP CB320WA ( HP 564), yellow, for HP 75- INK CARTRIDGE, HP CB323\VA(HP 564X1), cyan, for HP 76. INK CARTRIDGE, HP CB324WA(564XL), magenta, for

$Page 1: Muhoz Water District74. INK CARTRIDGE, HP CB320WA ( HP 564), yellow, for HP 75- INK CARTRIDGE, HP CB323\VA(HP 564X1), cyan, for HP 76. INK CARTRIDGE, HP CB324WA(564XL), magenta, for$
(99ft

Muhoz Water DistrictBayuga St., Science City of Muno/Tel. No. (044)4560-599 e-mail: muno/Avaicrdisirict «;\ahoo.com

February 14, 2014

Ms. Elisa D. SalonDirector IVDepartment of Budget and ManagementRegional Office No, 3, San Fernando, Pampanga.

Dear Madam:

Respectfully submitted the Munoz Water District Annual Procurement Plan for the Year2014 in compliance with DBM Circular No. 2011-6 and 2011-6A.

Thank you very much.

Very truly yours,

. ROGELIOL. MIGUELeneral Manager

RLM/aao

.'4

ANNUAL PROCUREMENT PLAN FOR 1014

For Common Use Supplies and Equipment

Department/Bureau/Office: Munoz Water District

Region: . .1.1.1

Address: Bayuga St., Science. City .of Munoz..

Nueva Ecija

Contact Person: Engr. Rogelio L. Miguel

Position: General Manager

E-mail: rminozwaterd!strict@yahoo-com

Telephone/Mobile Nos: (044) 4560-599

Item & SpecificationsUnit of

MeasureA, AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON ELECTRICAL SUPPLIES

i. BALLAST, 18 watts

2. BALLAST, 36 watts

3. BATTERY, size AA, alkaline, 2 pcs./packet

4. BATTERY, size AAA, alkaline, 2 pcs./packet

5. BATTERY, size D, alkaline, 2 pcs./packet

6. FLUORESCENT LIGHTING FIXTURE, 1 x 20W

7- FLUORESCENT LIGHTING FIXTURE, 1 x 4oW

8. FLUORESCENT LAMP, tubular, 18 watts

9- FLUORESCENT LAMP, tubular, 36 watts

10. COMPACT FLUORESCENT LIGHT, 18 watts

11. FUSE, 30 amperes

12. FUSE, 60 amperes

3. STARTER, 4-40 watts

14- TAPE, electrical

COMMON COMPUTER SUPPLIES/CONSUMABLES

i. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 20OO

2. COMPUTER CONTINUOUS FORMS, i ply, 11" x 14-7/8", 2000

3. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000


5. COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500


7- COMPUTER CONTINUOUS FORMS, 4 ply, 11 x 9-1/2", 250


9. COMPACT DISK RECORDABLE, min. of 7OOMB, ix - $2X

o. COMPACT DISK REWRITABLE, yooMB min. capacity. So

1. COMPACT DISK STORAGE CASE, 50 CDs capacity, min, made of

2. DRUM UNIT, Brother DR3000

3. DRUM UNIT, Brother DRyooo

4. EXTERNAL HARD DRIVE, iTB, 2.5" HDD, USB 3.o(backward

piece

piece

packet

packet

packet

set

set

piece

piece

piece

piece

piece

piece

roll

box

box

box

box

box

box

box

box

piece

piece

piece

cart

cart

piece

Quantity Requirement

Jan j Feb | March | April | May | June | July | Aug || Sept f Oct | Nov | Dec | Total

3 3

0

0

0

0

0

0

0

o

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6

** PS Price

Catalogue as of

67-77

72.10

20.42

15.3176.00

316.68

369-46

35-89

36.95

102.29

12.67

25-33

3-55

19-53

452.32

686.14

525.48

847-12

422.05

661.55

329.66

524.63

9.66

16.31

55-618,608.52

8,018.40

3.966.94

TOTAL

AMOUNT

-

-

-

23,801.67

ANNUAL PROCURCMENT PLAN FOR 2014

For Common Use Supplies and Equipment

•B ••OA J or ?4

Department/Burwau/Office: Muncz Water District

Region: . HI

Address: Bayuga St., Science City.oi Mun.oz

Nueva Egja.

Contact Person: . Engr. Rogelio L, Miguel

Position: . General Manager .

E-mail: [email protected]

Telephone/Mobile Nos: (044) 4560-599

Item & Specifications

15. EXTERNAL HARD DRIVE, 500GB, 2.5"HDD, USB 3.0 (backward

16. DVD RECORDABLE, l6x speed, 4.?GB capacity

17- DVD RE-WRITABLE, 4* speed, 4-7GB capacity

18. FLASH DRIVE, 16GB, USB 2.0, plug and play

19. INK CARTRIDGE, Canon Part No. CL-Sn, colored

20. INK CARTRIDGE, Canon Part No. PG-Slo, colored

21. . INK CARTRIDGE, HP 51&45A (HP 45), black, for HP DeskJet

22. INK CARTRIDGE, HP C6&15DA (HP 15), black, for HP DeskJet

23. INK CARTRIDGE, HP O823DA (HP 23), tricolor, for HP DeskJet

24. INK CARTRIDGE, HP C662$A (HP 17), tricolor, for HP DeskJet

25. INK CARTRIDGE, HPC&578A/D (HP 78), tricolor, for HP DeskJet

26. INK CARTRIDGE, HP C6614D (HP 20), black, 2SmL, for HP

27- INK CARTRIDGE, HP C4S44A (HP 10), black, 6gmL,for HP

28. INK CARTRIDGE, HP C8?27AA (HP 27), black, lOmL, for HP

29. INK CARTRIDGE, HP Q88g3AA (C8728AA) (HP 28), tri-color, for

30. INK CARTRIDGE, HP C66$6AA (HP 56), black, for HP DeskJet

31. INK CARTRIDGE, HP C6657AA (HP 57), tri-color, for HP DeskJet

32. INK CARTRIDGE, HP C9351AA (HP 21 ), black, for HP DeskJet

33. INK CARTRIDGE, HP C9352AA (HP 22), tri-color, for HP DeskJet

34. INK CARTRIDGE, HP C8?65WA (HP 94), black, 11 ml, for HP

35- INK CARTRIDGE, HP C8766WA (HP 95), tri-color, for HP DeskJet

36. INK CARTRIDGE, HP C93&1WA (HP 93), tri-color,for HP DeskJet

37. INK CARTRIDGE, HP C9362WA (HP 92), black, for HP DeskJet

38. INK CARTRIDGE, HPCB3i4A(HP 900), black, for HP DeskJet

9. INK CARTRIDGE, HP CB315A (HP 900), tri-color, for HP DeskJet

40. INK CARTRIDGE, HP C4B14AA (HPl3), black, 28 ml, for HP

1. INK CARTRIDGE, HP C48i5A (HP 13), cyan, for HP OfficeJet Pro

2. INK CARTRIDGE, HP C48i6A (HP 13), magenta, 14 ml, for HP

3. INK CARTRIDGE, HP C48i?A (HP 13), yellow , 14 ml, HP

4. INK CARTRIDGE, HP C483&A (HP 11), cyan 28 ml, HP OfficeJet

5- INK CARTRIDGE, HP C483?A (HP 11), magenta, 28 ml, for HP

Unit of

Measure

piece

piece

piece

piece

cart "

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart


Jan Feb March April

3

3

May June July Aug Sept Oct Nov Dec Total

0

0

0

0

0

o

o

0

0

0

0

0

0

0

0

0

0

3

3o

0

0

0

0

0

0

0

o

0

0

o

** PS Price

Catalogue as of

2,700.22

9-8720.22

511-97

974-32

731.00

1,330.06

1,256,16

1,625.62

1,367.00

M77-84

1,393-39

1,451-45812.81

903-59886.70

1-477.84

636.53

733-64

897.26

1,076.71

860.31

609.08

264.96

340.96

1,015.49

1,015.49

1,015.49

1,015-49

1,451.45

1,451-45

TOTAL

AMOUNT

-

-

1,909.58

2,200.93

--


For Common-Use Supplies and Equipment

Department/Bureau/Off ice: Munpz Water. District .

Region: ( ] !_ ._ _

Address: Bayuga St., Science Gty_.olMunoz

Nyeya Ecija

Contact Person: _.Engr. Roge.lio_Li.M_igyel

Position: _ _ G_e.neral_ManagejL


Telephone/Mobile Nos: (044) 4560:599


46. INK CARTRIDGE, HP C4«3A (HP 11) , yellow 28 ml, for HP

47. INK CARTRIDGE, HP C4902AA (HP940), black, for HP OfficeJet

48. INK CARTRIDGE, HP C49O6AA (HP 940X1), black, HP OfficeJet

49- INK CARTRIDGE, HPC490?AA (HP 940X1), cyan, for HP

50. INK CARTRIDGE, HP C490SAA(HP 940XL), magenta, for HP

51. INK CARTRIDGE, HP C490gAA (HP 940X1 ), yellow, for HP

52- INK CARTRIDGE, HPC4936A (HP 18 ), black, for HP OfficeJet

53. INK CARTRIDGE, HP C493?A (HP 18} , cyan, for HP OfficeJet

54. INK CARTRIDGE, HP C4938A (HP 18) , magenta, for HP

55- INK CARTRIDGE, HP C4939^ (HPl8), yellow, for HP OfficeJet

56. INK CARTRIDGE, HP C6&58A, colored for HP PhotoSmart

57-INK CARTRIDGE, HP C8?2iA(HP 02), black, 10 ml, for HP

58. INK CARTRIDGE, HP C876?WA(HP 96), black , 21 ml, for HP

59- INK CARTRIDGE, HP C8?71WA(HP 02), cyan , 4 ml, for HP

60. INK CARTRIDGE, HP C8772WA(HP 02), magenta, 3.5 ml, for HP

61. INK CARTRIDGE, HP C8773WA(HP 02), yellow, 6 ml, for HP

62. INK CARTRIDGE, HP C8?74WA(HP 02), light cyan , 5.5 ml, for

63. INK CARTRIDGE, HP C8775WA(HP 02), light magenta , 5.5 ml,

64. INK CARTRIDGE, HP C9363WA (HP 97), tricolor , 14 ml, for HP

65- INK CARTRIDGE, HP C93&4WA (HP 98), black, 11 ml, HP

66. INK CARTRIDGE, HP C93giA(HP 88XL), cyan , 17 ml, for HP

67- INK CARTRIDGE, HPC9392A( HP 88XL), magenta 17 m|, for HP

68. INK CARTRIDGE, HP Cg393A(HP S8XL ), yellow 17 ml, for HP

69. INK CARTRIDGE, HP Cg396A(HP 88XL), black 58.5 ml, for HP

70. INK CARTRIDGE, HP CB316WA( HP 564), black, for HP

71. INK CARTRIDGE, HP CB3i?WA(HP 564), photo, for HP

72. INK CARTRIDGE, HP CB3i8WA(HP 564), cyan, for HP

73- INK CARTRIDGE, HP CB3igWA(HP 564), magenta, for HP

74. INK CARTRIDGE, HP CB320WA ( HP 564), yellow, for HP

75- INK CARTRIDGE, HP CB323\VA(HP 564X1), cyan, for HP

76. INK CARTRIDGE, HP CB324WA(564XL), magenta, for HP

Unit of

Measure

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart


Jan Feb March

3

3

April May June

3

3

July Aug Sept Oct Nov Dec Total

0

0

0

0

o

. 0

0

0

0

0

0

0

6

0

0

0

0

o

6

0

0

0

o

0

0

0

0

0

0

0

0

** PS PriceCatalogue as of

1,451-451,007.04

1,393-391,007.04

1,007.04

1,007.04838,15

628.08628.08

628.08

1,086.21

807-531,340.61

399-63432.80

432.80432.80

432.80

1,488.40

744-201,007.04

1,007.04

1,007.04

1,488.40

483.46

404-29

404-29

404-29

404.29

803-31

803-31

TOTALAMOUNT

8,043.67

--

8,930.38

•

-

i 24



Department/Bureau/Office: . Munqz.Water.DisMct „

Region: IJJ

Address: Bayuga St., Science City .of MLJOQ_Z_. „_

.. ..Nueya.EciJa

Contact Person: . Engr Ro.ge!.iQ L. Miguel

Position: G.e_ne.ral Manager

E-mail:.. [email protected]

Telephone/Mobile Nos: (044) 45&Q-599


77- INK CARTRIDGE, HP CB325WA(564XL), yellow, for HP

78. INK CARTRIDGE, HP C8335WA(HP74 ), black , 4.5 ml, for HP

79. INK CARTRIDGE, HP CB336WA (HP74XL), black , 18 ml, for HP

80. INK CARTRIDGE, HP CB337WA(HP75),tncolor, 3.5ml, for HP

81. INK CARTRIDGE, HP CB338WA (HP 75X1.), tricolor, 12 ml, for HP

82. INK CARTRIDGE, HP CC64QWA (HP 60), black, 4 ml, for HP

83. INK CARTRIDGE, HP CC641WA (HP60XL), black 12 ml, for HP

84. INK CARTRIDGE, HP CC643WA (HP 60), tricolor,l3 ml, for HP

85. INK CARTRIDGE, HP CC644WA (HP6OXLJ, tricolor , 11 ml, for HP

86. INK CARTRIDGE, HP CC&53AA (HP 901), black OfficeJet , 4 ml

87. INK CARTRIDGE, HP CC&56AA(HP 901), tricolor officejet, 9 ml

88, INK CARTRIDGE, HP CC66oAA(HP7O2), black, 20 ml, for HP

89. INK CARTRIDGE, HP CD887AA (HP703), black deskjet, for HP

90. INK CARTRIDGE, HP CD888AA(HP 703), tricolor deskjet, for HP

91. INK CARTRIDGE, HP CDg7iAA (HP 920), black, for HP OfficeJet

92. INK CARTRIDGE, HP CDgy2AA (HPgiOXL), cyan, for HP

93- fNK CARTRIDGE, HP CDg73AA (HPg2oXL), magenta, for HP

94. INK CARTRIDGE, HP CDg74AA (HP 920X1), yellow, for HP

95. INK CARTRIDGE, HP CD975AA (HPg20XL), black, for HP

96. INK CARTRIDGE, HP CH5&1WA (HP 61), black

97- INK CARTRIDGE, HP CH$62WA (HP 61), color ink

98. INK CARTRIDGE, HP CN6g2AA(HP 704), black, for HP Ink

99- INK CARTRIDGE, HP CN6g3AA (HP704), tricolor, for HP Ink

100. INK CARTRIDGE, HP CN 639\VA, black, for HP DeskJet 02650

101. INK CARTRIDGE, HP CN &40WA, color, for HP DeskJet 02650

102. INK CARTRIDGE, HP CN045AA (95OXL), black

103. INK CARTRIDGE, HP CNO46AA (951XL), Cyan

104. INKCARTRIDGE, HP CNO47AA (951X1), Magenta

105. INKCARTRIDGE, HP CN048AA (95OXL), Yellow

106. INKCARTRIDGE, HP CZ107AA, (HP 78), black

107. INKCARTRIDGE, HP CZ108AA, (HP 678), tricolor

Unit ofMeasure

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart


Jan Fefa March

3

3

3

3

April May June

3

3

3

3

July Aug Sept

3

Oct Nov

3

Dec Total

0

0

0

0

0

6

0

6

0

0

0

0

0

0

0

0

o

0

0

0

0

6

12

o

0

0

0

0

0

0

0

** PS Price

Catalogue as of

803.31

649.84

1,345-89

747-36

1,488.40

609.08

1,282.55

731-53

1,498.95

610.14

935-26

1,018.65

333-57

333-57

773-75

580.58

580.58

580.58

1,161.16

717.81

907.82

333-57

333-57

825.48

1,075.66

1,565-45

1,161.16

1,161.16

1,161.16

388.46

388.46

TOTAL

AMOUNT

3,654.49

4,389.18

2,001.42

4,002.84

Page 1 3 of 24



Dt'pnrtmenl/Bureau/Office: Munoz.Water District

Region: _JJJ .

Address: .Bayuga St.,.Science CJty.of Muna?

..Nueva EcJja

Contact Person: . Engr. RogeljQ L. Miguel

Position: _. General Manager

E-mail: rnunozwaterdistrict@yahiQO.,com

Telephone/Mobile Nos: (044) 4.560-599


356. TONER CARTRIDGE, Kyocera Mita TK 564^ for Printer FS-

357. TONER CARTRIDGE, Kypcera Mita TK 5&4Y, for Printer F5-

358. RIBBON CARTRIDGE, Lexmark 11A3550 for Printer Models

359. RIBBON CARTRIDGE, Epson 035015505 for printer DFX-gooo

360. RtBSON CARTRIDGE, Epson C13SO15506(7753) Fabric, for

361. RIBBON CARTRIDGE, Epson O3SOi55o8(Soi50i6), black, for

362. RIBBON CARTRIDGE, Epson 035015568, Color, for printer LX-

363. RIBBON CARTRIDGE, Epson O3SOi5577(*'8766), for printer

364. RIBBON CARTRIDGE, Epson 035015587, black for printer

365. RIBBON CARTRIDGE, Epson 035015589(5015337), for printer

366. RIBBON, Epson RN 8755



369. RIBBON, Epson RN SO 15083/50 15086

370. RIBBON, Epson RN SO 15327

371- RIBBON CARTRIDGE, for Fujitsu 013850

372. PRINTHEAD, HP 11, black, C48ioA, 8 ml, for HP OfficeJet 9110,

373. PRINTHEAD, HP 11, cyan, C4811A, 8 ml, HP OfficeJet 9110, 9120,

374- PRINTHEAD, HP 11, magenta C4812A, 8 ml, HP OfficeJet 9110,

375. PRINTHEAD, HP n , yellow C48i3A, 8 ml, HP OfficeJet 91:0,

376. Photoconductor Kit, Lexmark PN 12A8302

377- Photoconductor Kit, Lexmark PN £260X226

378. Photoconductor Kit, Lexmark PN £250X226

379. PHOTOCONDUCTOR UNIT, Epson 035051099, for printer EPL

380, IMAGING UNIT, Samsung Part No.SCXR6555A

381. IMAGING UNIT, Hewlett Packard Part No. CE3HA, color

382. MOUSE, optical, USB connection type

COMMON OFFICE SUPPLIES

1. ACETATE, gauge #3, 5om in length

2. AIR FRESHENER, 28omL/can

3. ALCOHOL, 70%, ethyl

Unit ofMeasure

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

cart

piece

roll

can

bottle


Jan

9

Feb March April

9

May June July

9

Aug Sept Oct

9

Nov Dec Total

0

0

0

0

0

0

0

0

0

0

0

360

0

0

0

0

0

0

0

0

0

0

o

0

0

0

0

0

0


8,220.2610,696.39

1,182.27

1,168.55

123-51

356-791,266.72

973-261,066.16

386.3586.03

77-90131.95

735-75339-90

453-911,488.40

1,488.40

1,488.40

1,488.40

4,264.62

2,375-10

2,329.433,509.8710,353-00

3,842.38

146.20

570.02

90.78

38.79

TOTALAMOUNT

-

2,804.45

Pnue 14 ol 24



Otpartment/Bureau/Offlce: . Munoz Water District

Region: . ...IU

Address; Bayugja St., Science.. City.of Mjno.z

. _ Nueva Ecija

Contact Person: Engr. RogeliQ. L Miguel

Position: ... .General Manager. . . . . .

E-mail: . [email protected]

Telephone/Mobile Nos: (044) 456°:539


4, AUDIO CASSETTE TAPE, gomin. recording time

5. BINDER, 3-ring, D-type, A4, 64mm(2.5"), with insert clear-view

6. BINDER, 3-ring, D-type, legal, 64MM(2-5"), with insert clear-

7. CARBON FILM, polyethylene, 2iomm x 297mm(A-4), ioos/box

8. CARBON FILM, polyehtylene, 2i6rnm x 330171111, loos/box

9. CARTOLINA, assorted color, 2Os/pack

10. CARTOLINA, white, 20s/pack

11. CHALK, white, dustless, 100 pcs/box

12. CLEARBOOK, A4 SIZE, for 2iomm x 297mm (A4 size)

13. CLEARBOOK, LEGAL SIZE, for 2i6mm x 330mm (legal size)

14. CLIP, bulldog (3")

15. CLIP, backfold, 25mm, i2$/box

16. CLIP, backfold, somm, 125/box

17. CLIP, backfold, igmm, i2s/box

18. CLIP, backfold, 32mm, I2s/box

19. COLUMNAR PAD, 14 cols, 50 gsm min.



22. COLUMNAR NOTEBOOK, 12 cols

23. CORRECTION TAPE, disposable, usable length of 6

24. DATA FILE BOX, (5"x9"xi5-3/4")

25. DATA FOLDER, w/ finger ring, (3" x 9" X 15")

26. EDP BINDER, TB, for 11" X 9-1/2" CCF

27. EDP BINDER, TB, for n" X 14-7/8" CCF, plastic, spring rod type,

28. ENVELOPE, documentary (io"xi5"), 500s/box

29. ENVELOPE, expanding, kraft, legal size, ioos/box

30. ENVELOPE, mailing white, 50os/box

31. ENVELOPE, mailing white with window, 5005

32. ENVELOPE, pay, kraft, (4"x7-l/2"), 496s/box

33. ENVELOPE, expanding, plastic, legal size

34. ENVELOPE, documentary, A4, ^oos/box

Unit ofMeasure

piece

pair

pair

box

box

pack

pack

box

piece

piece

piece

box

box

box

box

pad

pad

pad

piece

pair

box

piece

piece

piece

box

box

box

box

box

piece

box


Jan

12

1

2

Feb March April

12

May June July Aug Sept

12

Oct Nov Dec Totat

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

360

0

0

0

0

0

1

o

2

o

0


21.80

110.84

116.12

332.51295.2371.7846.3428.4579-1784.457.2911.08

42.22

7-70

17-9543.28

43.28

55-9520.06

13.20

62.28

63-3447-40

35-36

503.86

585.86

141.33185.66

106.19

35-24

409.57

TOTAL

AMOUNT

-

475.02

-

141.33

212.38

15 0(24

ANNUAL PROCUREMENT PLAN FOR 20(4


fic'p.irtment/BitiL'.iu/Oflin'; Munoz Water District

Bayugn St., Science City of Munoz

Nueva bcija

Contact Person; .£ngr. Rogelio. L_Miguel

Position: __.. General Manager ..

E-mail: rnunQzwaterdistrict@yahoO,Com

Telephone/Mobile Nos: (044) 456.Qr.599.


35. ERASER, blackboard/whiteboard

36. ERASER, rubber

37. FILE ORGANIZER, expanding, legal, plastic, assorted colors

38. FILE TAB DIVIDER, A4, for nomm x sgymrn (A4 size)

39. FILE TAB DIVIDER, LEGAL SIZE, for 2i6mmx33omm (legal

40. FOLDER, pressboard, plain, legal, lOOS/box

41- FOLDER, tagboard, legal size, iocs/box

42. FOLDER, tagboard, A4 size, loos/box

43. FOLDER, morocco/fancy, legal size, 50s/pacl<

44. FOLDER, morocco/fancy, A4 size, 5os/pack

45- FOLDER, clear plastic, L-type, A4 size, 5Os/paek

46. FOLDER, clear plastic, L-type, legal size, 5ds/pack

47- CLUE, all purpose, 300 grams min.

48. ILLUSTRATION BOARD, (30"x40"), 2 ply

49- INDEX CARD,3"x $",ruled both sides, soos/pack

50. INDEX CARD, 5" x 8",ruled both side, 500s/pack

51. INDEX CARD BOX, 4-3/8"x5-5/8" x 4"(3" x 5")

52. INDEX CARD BOX, 5-3/8"x8-7/8" x 6"(5" x 8")

53. INDEX TAB, self-adhesive, 10 pcs/box

54. LEAD, for mechanical pend!,0.5mm, u pcs/tube

55. LOOSELEAF COVER, 2i4mm x 354mm, 50 pcs/bundle

56. MANILA PAPER, !20omm x goomm, 6ogsm., o.i4mm

57- MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open

58. MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open

59- MAP PIN, round head, loos/case

60. MARKER, fluorescent, 3 colors/set

61. MARKING PEN, whiteboard, black

62. MARKING PEN, whiteboard, blue

63. MARKING PEN, whiteboard, red

64. MARKER, permanent, black

65. MARKER, permanent, blue

Unit of

Measure

piece

piece

piece

set

set

pack

pack

pack

pack

bundle

pack

pack

jar

piece

pack

pack

box

box

box

tube

bundle

sleeve

piece

piece

case

set

piece

piece

piece

piece

piece


Jan

2

2

'7

Feb March April

1

1

May June

5

July

i

1

Aug Sept Oct Nov Dec Total

0

0

0

0

0

0

4

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

22

0

** PS Price

Catalogue as of

12.65

3-V

77.4612.67

13.20

855.04239.62

300.85

341-59289.02

183.34

204-4552.76

39-5948.03

130.89

36.9552.78

52.78

9.50

527.80

26.39

41-33

36-9542.22

37-47

12-4512.45

12.4514.7814.78 '

TOTALAMOUNT

958.48

1,203.38

-

-

325.12

Page 16 of 24



Department/Bureau/Office: .. MunQz.w_ater__Dis_tr.i.ct.. _____

Region: ._ . . . _ _ _ _ _ _ Jjj

Address:. _. Bayuga.St., Scie.nce.City of Mijno_z_.

._Njjev3_Egja

Contact Person: ._.Engr..Rogelio L,.Miguei

Position: Genera! Manager


Telephone/Mobile Nos: (044) 456.Q.-.599


66. MARKER, permanent, red

6?. NOTE BOOK, stenographer's, 40 leaves, ruled both sides

68. NOTE PAD, (3"x3"), 100 sheets/pad




72. OIL, for general purpose, 120 mL

73- PAPER, bond, Premium Crade,2iOmm x 297mm (A4), 70 gsm

74- PAPER, mimeo, Groundwood, 2iomm x 297mm (A4), 6ogsm

75. PAPER, mimeograph, Whitewove, 2iomm x 297mrn, 70 gsm.,

76. PAPER, multicopy, 2iomm x 297mm(A4), 8ogsm

77. PAPER, for Plain Paper Copier, 2iomm x 297mm (A4) 70gsm

78. PAPER, for Plain Paper Copier, 254mm 356mm(B4), 70gsm

79- PAPER, ruled pad,2i6mmx330mm, 90 sheets/pad

So. PAPER, thermal,2tommx30M, 1/2" core

81. PAPER, thermal, 2i6mmx3oM, 1/2" core

82. PARCHMENT PAPER, A« size, So gsm,ioosheets/pack

83. PAPER FASTENER, for paper, metal, 50 sets/box

84. PAPER CLIP, gem type,jurnbo, 48mm, was/box

85. PAPER CLIP, gem type, 32mm, loos/box

86. PENCIL, lead, w/eraser, one(i) dozen per box

87. PENCIL, mechanical, for o.5mm lead

88. PUSH PIN, flat head type, assorted colors, loos/case

89. RECORD BOOK, 300 pages, smythe sewn

90. RECORD BOOK, 500 pages, smythe sewn

91. RIBBON, nylon, manual typewriter

92. RIBBON CARTRIDGE, fabric, Ivvata E2A time recorder

93. RING BINDER, 6mm x i.um, plastic, 10 pcs/bundle

94. RING BINDER, 8mm x i.um, plastic, 10 pcs/bundle

95. RING BINDER, iomm x i.um, plastic, 10 pcs/bundle

96. RING BINDER, nmm x i.i2m, plastic, 10 pcs/bundle

Unit of

Measure

piece

piece

pad

pad

pad

pad

bottle

ream

ream

ream

ream

ream

ream

pad

roll

roll

ream

box

box

box

box

piece

case

book

book

spool

piece

bundle

bundle

bundle

bundle


Jan

22

10

6

Feb March April

22

May June July

20

6

Aug Sept Oct

20

Nov Dec Total

0

0

0

0

0

0

0

0

0

0

840

0

10

0

0

0

0

12

0

0

0

0

0

0

0

0

0

0

0

0

** PS Price

Catalogue as of

14.78

8.23

36.7352.66

92.89

32.72

36.95

95-2494.13

95.24

107.99

97.06

150.95

17-7334.83

35-36

125.49

66-3411.98

6-7424.18

21.11

20.53

50,67

84,4515.83

475-02

33-77

36.94

44.85

55-41

TOTAL

AMOUNT

-

9,070.81

•

177-32

14372

-

Page 17 of 24

ANNUAL PROCUREMENT PLAN FOR 2014For Common-Use Supplies and Equipment

i>ep.T rim en (./Bureau/Office:.... .Munpz_ \Vate r_Dis_trict

Region: ...._ _ _ . _ . _ . . . Ui

Address: .... Bay.uga.S.t,.Science City.Qf JVU.unpz

. Nueya Ecija._

Contact Person:.. Engr,Roge!jQ..L_,_MigyeJ

Position: .... General Manager ... .


Telephone/Mobile Nos: (044) 45&P:599


97- RING BINDER, 12.7mm x I.i2m (l/2"x44"X plastic

98. RING BINDER, 14mm x 1.12m, plastic, 10 pcs/bundle

99. RING BINDER, i6mm x 1.12m, plastic, 10 pcs/bundle

100. RING BINDER, igmrn x I.i2m(3/4"x44"), plastic

101. RING BINDER, 22mm x i.i2m, plastic, 10 pcs/bundle

102. RING BINDER, 25mni x i.nm (i"x44"), plastic

103. RING BINDER, iSmm x 1.12m, plastic, 10 pcs/bundle

104. RING BINDER, 32mm x i.i2m, plastic, 10 pcs/bundle

105. RING BINDER, 50tmrn x l.]2rn(2" x 44"), plastic

106. RUBBER BAND, 1.0mm min thickness, min. 350grams/box or

107, RULER, plastic, 30omm

108. RULER, plastic, 45omm

109. SCHOOL FORM, DEPED FORM 1 (SCHOOL REGISTER), 8

110. SIGN PEN, black

111. SIGN PEN, blue

112. SIGN PEN, red

113. STAMP PAD INK, violet, 5omL

114. STAMP PAD, felt pad, min 6ornm x ioomm

115. STAPLE WIRE, standard, 5000 pcs/box

116. STAPLE WIRE, HEAVY DUTY, 23/13, for use with heavy dutystaplers, metal, non-rust, chisel point. o.60mm thickness, 13mmwidth, 13mm leg length, 100 staples per strip, 1,000 staples perbox, 40-90 sheets of 70gsm bond paper

117. STAPLE WIRE, HEAVY DUTY, 23/17, for heavy duty staplers,metal, non-rust, chisel point, o.6omm thickness, i3mm width,17mm Leg Length, 100 staples per trip, 1,000 staples per box, 90-135 sheets of 70 gsm bond paper

118. STENCIL PAPER, ordinary, universal, 24 pcs/quire

119. TAPE, adding machine, GSP bond

120. TAPE, masking, Z4mm, 50 meters length

121. TAPE, masking, 48mm, 50 meters length

122.TAPE, transparent, 24mm, 50 meters

Unit ofMeasure

piece

bundle

bundle

piece

bundle

piece

piece

piece

piece

box

piece

piece

piece

piece

piece

piece

bottle

piece

box

box

box

quire

roll

roll

roll

roll


18

2

2

4

6

Feb March April

18

May June July

18

Aug Sept Oct

18

Nov Dec Total

0

o

o

0

0

0

0

0

0

0

0

0

0

720

0

2

2

4

0

0

0

0

0

0

6


5.38

75-47100.27

11.56

150.41

11.61

230.64

260.72

26.39104-48

2.30

19.00

30.4943.16

43.16

43-16

23.22

23.10

22.68

31-40

41.05

184.738.81

48.5697.1215.62

TOTAL

AMOUNT

-

3,107-36

46.45

46.20

90.70

-

9373



Paof if

Department/Bureau/Off ice: .._ ....Muno_z.WaXe.r District

Region: UL

Address:. .. Bayuga St,,_5.i;Le_nce.City._Ql_M.un.QZ..

..N.uey.ajicjja.

Contact Person: Engr..Rogeiio L, Miguel

Position: General Manager ....


Telephone/Mobile Nos: (044)4560-599


10. FLOOR WAX, paste, red, 2kgs.

11. FLOOR WAX, liquid type, 3-9U plastic container

12. FURNITURE CLEANER, 300mL/can min

13. INSECTICIDE, 600mL(420g) /can

14. MOPHANDLE, screw type, wooden handle

15. MOPHEAD, 100% rayon, 400g

16. RAG, COTTON, (7") in diameter

17. SCOURING PAD, economy size

18. TOILET BOWL & URINAL CLEANER, gooml

19. TOILET DEODORANT CAKE, 99% paradichlorobenzene, SOgms,

20. TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll

LEGAL SIZE PAPER

!. PAPER, bond, Premium Grade

2. PAPER, mimeograph, Groundwood

3. PAPER, mimeograph, Whitewove

4. PAPER, for Plain Paper Copier

5. PAPER, multicopy, legal, for laser printing

COMMON OFFICE EQUIPMENT

i. AIRPOT, 4.0 liters, w/ dispenser

2. CALCULATOR, desktop, heavy duty printing, 12 digits, two(i)

3. CALCULATOR, desktop, mini-printer type,i2 digits, AC/DC

4- CALCULATOR, scientific, 10 digits, dot, matrix display,

5, CALCULATOR, compact, electronic, LCD, desktop, display, 12

6, CHAIR, monobloc, without armrest, beige/white

7. DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3,

8. DOCUMENT CAMERA, w/ DVI port, four (4), reference points

9. ELECTRIC FAN, orbit type

10. ELECTRIC FAN, with stand

11. ELECTRIC FAN, wall type

12. INDUSTRIAL FAN, 18" metal blade

13. FACSIMILE TRANSCEIVER, uses thermal paper, 50m/roll, for

Unit of

Measure

can

container

can

can

piece

piece

kilo

pack

bottle

box

roll

ream

ream

ream

ream

ream

unit

unit

unit

unit

unit

unit

unit

unit

unit

unit

unit

unit

unit


Jan

=3

3

Feb March April

23

May June July

26

Aug Sept Oct Nov Dec Total

0

0

0

0

0

' 0

0

0

0

0

o

0

o

0

0

72

0

0

0

3

o

0

0

o

0

0

0

0

0

** PS Price

Catalogue as of

221.68

376.06

100.28

116.1295,0084.4542.22

134-7848,5625.33146.41

99-75

82.22

108.10

111.26

123.00

1,319.50

2,090.09

944-76

336.61

158.22

253-34

6,280.82

20,900.88

1,208.66

897.26

789-59

946.87

3,615-43

TOTAL

AMOUNT

-

8,855.83

1,009.84

p •Pnae * r <JT ,



Department/Bureau/Office: Mgjioz.Wat.er District

Region:, _„ _ . , ._.(J_|

Address: .Bayuga St=] .Science. City of Munqz .___

. Nueva Ecjja...

Contact Person: Engr.._Rogelio. L..jM'gue_l

Position: _ Genera!. Manager

E-mail:. [email protected]

Telephone/Mobile Nos: (044)4560-599


Volume !!! (124 pages)- light yellow color

Volume IV (118 pages) - light green color

Unit Of

Measure


Jan Fcb March April May June July Aug Sept Oct Nov Dec Total

B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)

Office Equipment and_Accessories

1. Xerox drum (Ineo 164)

2. Xerox toner (ineo 164)

3. Xerox toner (Canon IR 1210)

4. Xerox drum (Canon IR 1210)

x-x-x-x

Office Supplies

i. Paper fastener, plastic, 50 pcs./box

2. Rubber bond, big

3. Rubber bond, small

4. 24 col. Columnar book

5. 6 col. Columnar book

6. Staple wire small

7. Clear folder, legal size, clear plastic and fancy paper

8. Ballpen, black 5opcs./box

9. File binder, 2 ring legal size

11. First Aid Kit

x-x-x-x

Paper Materials and Products

1. Water bill receipt, (OR)

2. Water bill receipt (Notice)

3. Meter card

4. Contract form, in duplicate copies (50 sets/pad)

5. Service application form, in triplicate copies (50 sets/pad)

6. Check

7. Official receipt

x-x-x-x

Computer Supplies

pieces

pieces

pieces

pieces

box

box

box

pieces

pieces

box

pieces

box

pair

set

pieces

pieces

pieces

pad

pad

booklet

booklet

u

4

8

18

24

4

30

3

4

16000

19000

1000

1

1

1

12

15

15

'5

24

100

1

1

12

30

2

16000

19000

1000

6

1

2

1

1

0

42

4

a18

244

60

5

15

4

0

32000

38000

2000

15

15

24

100

0


15,000.00

3,500.002,500.00

12,000.00

20.00

30.00

20.00

60.00

35-00

4.00

25.00

500.00

300.00

1,400.00

2.00

1.50

5.00

300.00

250.00

400.00

120.00

TOTAL

AMOUNT

15,000.00

7,000.00

2,500.00

12,000.00

840.00

120.00

160.00

1,080.00

840.00

16.00

1,500.00

2,500.00

4,500.00

5,600.00

64,000.00

57,000.00

10,000.00

4,500.00

3,750.00

9,600.00

12,000.00

Pageffiw



Department/Bureau/Office: .. . JVKinoZ-Water District

Region: _.. . ...... ..... ...... __J_l,(

Address: Bayjjg_a St,,.Sc[en_c_ej;ity_o_fJVlgncs

Contact Person: Engr..RogeJjo_L. Miguel

Position: ... General. Manager

E-mail: .mun.qzw_aterd.i5tnct@yahap.,c_om

Telephone/Mobile Nos: (044) .4.560-599


1. Epson Printer ink black refill (Lioo)

i. Epson Printer Ink color magenta refill (Lioo)

3. Epson Printer ink color cyan refill (Lioo)

4- Epson Printer ink color yellow refill (Lioo)

x-x-x-x

*0ther Categories

1. Water Meter 1/2"

2. Brass ball valve 1/2"

3- PE Pipe 1/2" SDR n

4- PE Pipe 3/4" SDR 11

5- PE Pipei" SDRn

6. Gl Pipe 1/2"

7. Cl Pipe 3/4"

8. Cl Pipei"

9- Plastic replacement piece NLCi/2"

10. Plastic replacement piece NIC 3/4"

n. Plastic replacement piece NIC i"

12. Plastic coupling 1/2"

13. Plastic coupling 3/4"

14. Plastic coupling 1"

15. Gl Elbow reducer 3/4" x 1/2"

16. Gl Elbow 1/2"

17. Gl Elbow 3/4"

18. Gl Elbow 1"

19. Gl Coupling 1/2"

20. Gl Nipple 2" x 1/2"

21. Gl SL. Elbow 1/2"

22. Plastic saddle clamp 2" x 1/2" bolted type


24- Plastic saddle clamp 3" x 1/2" bolted type


Unit ofMeasure

bottle

bottle

bottle

bottle

pieces

pieces

meter

meter

meter

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces


Jan

150

20

15

5

125

150

25

30

50

200

150

Feb

200

75

50

50

25

25

100

252525

March

4

1

1

1

200

150

600

300

300

April

20

15

125

150

200

150

May

20O

75

50

50

25

June

3

i

i

i

150

150

600

300

300

July

125

150

25

50

200

150

Aug

200

75

50

50

25

25

100

2525

25

Sept

3

1

i

1

150

150

600

Oct

125

150

200

150

Nov

200

75

50

50

25

Dec Total

10

3

3

3

0

500

600

1800

600

600

40

30

5

800

300

200

200

100

50

5OO

6OO

50

30

10O

800

600

200

505050


350.00

350.00350.00

350.00

1,400.00350.00

16.00

25.0036.00

305.00450.00

600.00

50.0060.00

70.00

70.00

80.00

90.00

37-oo

24.00

28.00

30.00

20.00

15.00

25.00

200.00

200.00

300.00

300.00

TOTAL

AMOUNT

3,500.00

1,050.00

1,050.00

1,050.00

-

700,000.00

210,000.00

28,800.00

15,000.00

21,600.00

12,200,00

13,50O.OO

3,000.00

40,000.00

18,000.00

14,000.00

14,000.00

8,000.00

4,500.00

18,500.00

14,400.00

1,400.00

900.00

2,000.00

12,000.00

15,000.00

40,000.00

10,000.00

15,000.00

15,000.00

24



Department/Bureau/Office: ... MuriQZ. Water District

Region: __. ._|N_

Address:. . Bay.uga St.,.$ci.ence_0ty.Qf._M.uno_z.._

. _Nue.ya.£_cija_..

Contact Person: .Engrf.R.QgeliP_.L. Miguel

Position: _ .General Manager

E-mail: muriQZ_wate.rd.istrict(3)yahoQ.CQ.m

Telephone/Mobile Nos: £044} 4560-599



27. Plastic saddle clarnp 4" x 3/4" bolted type

28. Plastic saddle clamp 4" x 1" bolted type

29. Anti- theft meter protector

30. Lead seal

31, Teflon tape

32. Rubber seal for tailpiece

33. Cl Coupling (STC) 2"

34. CI Coupling (STC) 3"

35. Cl Coupling (STC) 4"

36. Ci Coupling Reducer 3" x 2"

37. Spray paint

38. PVC Pipe 2" 0 x 6 meters class 100

39. PVC Pipe 3" 0 x 6 meters class 100

40. Cl Elbow 2" x 90" m/m

41. Cl end cap 2" m/m

42. Cl Gate valve 2" m/m

43- Cl Gate valve 3" m/m

44- Cl tee 2" m/m

45. Cl tee 3" m/m

46. Cl tee reducer 4" x 2" m/m

47. C! tee reducer 4" x 3" m/m

48. Ci valve box cover 6"

49. Gi elbow 2" x 90°

50. GI elbow 3" xgo'

51. GI end cap 2"

52. GI pipe 2" 0 x 6 meters schedule 40

53. GI pipe 3" 0 x 6 meters schedule 40

54- Warning tape 2" x 1000 ft.

55. Chlorine granules

56. PHC Bottle

Unit ofMeasure

pieces

pieces

pieces

pieces

kilogram

pieces

sq.ft.

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

drum

pieces


Jan

6

8

7

Feb

25

25

25

1100

155

6

1

300

100

1

1

7

2

2

1

1

1

8

6

3

3

3

i

10

7

March

500

20

6

7

April

7

May

1100

29146

6

3

7

7

June

500

6

7

July

6

7

Aug

25

1100

20

7

Sept

500

6

7

Oct

7

Nov

1100

7

Dec

6

7

Total

50

25

25

1500

12

4400

8

15

5

6

1

40

591

917

1

i

7

2

2

1

1

1

S

12

6

3

3

1

17

24

84


325-00325-00350.00

165.00

300.0010.00

45-oo1,800.00

3,200.004,000.00

1,991.00150.00

405.00405.00

1,804.001,380.00

4,261.00

7,448.002,123.002,826.003,687.00

3,824.001,084.00

129.00

245-oo

80.00

2,499-00

4,500.002,560.00

5,900.00

2,640.00

TOTAL

AMOUNT

16,250.00

8,125.00

8,750.00

247,500.00

3,600.00

44,000.00

360.00

27,000.00

16,000.00

24,000.00

1,991.00

6,000.00

239.355-oo

371,385.00

1,804.00

1,380.00

29,827.00

14,896.00

4,246-00

2,826.00

3,687.00

3,824-00

8,672.00

1,548.00

1,470.00

240.00

7,497-00

4,500.00

43,520.00

141,600.00

221,760,00

'Page



Department/Bureau/Office:.... Munoz.Water District..

Region: [|J_ ___„.„

Address: . , Baxuga.S.t.,.$c[ence_City. Q.f.Munc)_z_. _

.N.ue.va_E.cjja_...

Contact Person: .Engr. Rogeljo L. Miguel

Position: . .... General Manager . .

E-mail:.._.][email protected]

Telephone/Mobile Nos: (044) 3560:599


57- Residual test reagent

58. Shovel

59. Bareta

60. Umbrella shed

61. Rechargeable flashlight

62, Measuring tape

63. Grinder

64. Reviter

65. Jackhammer

66. Generator set

67. Water pump 3"

x-x-x-x

Unit ofMeasure

pack

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces

pieces


Jan

1

Feb

5

4

4

3

i

1

1

1

March

1

1

April May

5

4

June July Aug Sept Oct Nov Dec Total

i

10

8

4

3

1

1

1

1

1

i


18,000.00

480.00

520.00500.00

1,800.00

1,500.004,600.00

2,300.0030,000.00

65,000.0017,000.00

TOTAL

AMOUNT

18.DOO-OO

4,800.00

4,160.00

2,000.00

5,400.00

1,500.00

4,600.00

2,300.00

30,000.00

65,000.00

17,000.00

3,218,088.193,539,897.01

***GRAND TOTAL:

TOTAL W/10% ADDITIONAL PROVISION FOR INFLATION

APPROVED BUDGET:

"Other categories that are not Indicated herein

**Pr/ces ore FOB Manila/Applicable for items under A^

***Grond totof for Items under A and 8

We hereby warrant that the total amount reflected In this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been Included In or is within our approved budget for the year.

Prepared by: Certified Funds Available / Approve

Certified Appropriate Funds Available:

AJLEENA,QRQ.D!Q

Senior Industrial Relations Management Officer

Date Prepared: December i_8, 2Q13

ROBEffTOS.VENERACION

Senior Corporate Account Analyst

ENGft:._RQCELIP_L, MIGUEL

General Manager

Documents

Muhoz Water District74. INK CARTRIDGE, HP CB320WA ( HP 564), yellow, for HP 75- INK CARTRIDGE, HP CB323\VA(HP 564X1), cyan, for HP 76. INK CARTRIDGE, HP CB324WA(564XL), magenta, for